
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.0M | 7.5M | 6.9M |
| Revenue growth, % | 16.3% | ||
| Cost of goods sold | 439.5K | 388.3K | 371.8K |
| Gross profit | 7.6M | 7.1M | 6.5M |
| Gross profit margin, % | 94.5% | 94.8% | 94.6% |
| General and administrative expense | 613.9K | 646.5K | 916.5K |
| Operating expense total | 7.2M | 7.3M | 7.0M |
| Depreciation and amortization | 304.1K | 274.1K | 247.9K |
| EBIT | 449.6K | (29.3K) | (427.1K) |
| EBIT margin, % | 5.6% | -0.4% | -6.2% |
| Interest income | 12.1K | 92.3K | 164.0K |
| Interest expense | 625.0 | 338.0 | 92.0 |
| Pre tax profit | 461.1K | 62.7K | (263.2K) |
| Income tax expense | 124.0K | 22.2K | |
| Net Income | 366.8K | 61.0K | (263.2K) |